|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEHLON
|
PB-04-008-052-001/90
(Rangian)
|
2604008000NRG24031220230401625
|
14/12/2023
|
darshan kaur
|
2604008WL0020689
|
darshan kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062130
|
|
darshan kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-058-001/146
(Sayan Kalan)
|
2604008000NRG24281120230396989
|
14/12/2023
|
Shanti
|
2604008WL0020333
|
Shanti
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062135
|
|
Shanti
|
()
|
|
3
|
DEHLON
|
PB-04-010-020-001/149
(Jartauli)
|
2604010000NRG24031220230401632
|
14/12/2023
|
Mukhtiar kaur
|
2604010WL0020693
|
Mukhtiar kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062134
|
|
Mukhtiar kaur
|
()
|
|
4
|
DEHLON
|
PB-04-010-020-001/149
(Jartauli)
|
2604010000NRG24271120230395164
|
14/12/2023
|
Mukhtiar kaur
|
2604010WL0020220
|
Mukhtiar kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062132
|
|
Mukhtiar kaur
|
()
|
|
5
|
DEHLON
|
PB-04-010-020-001/149
(Jartauli)
|
2604010000NRG24271120230395163
|
14/12/2023
|
Mukhtiar kaur
|
2604010WL0020220
|
Mukhtiar kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062133
|
|
Mukhtiar kaur
|
()
|
|
6
|
DEHLON
|
PB-04-010-020-001/149
(Jartauli)
|
2604010000NRG24271120230395162
|
14/12/2023
|
Mukhtiar kaur
|
2604010WL0020220
|
Mukhtiar kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062131
|
|
Mukhtiar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-049-001/109
(Pohir)
|
2604008000NRG24031220230401620
|
14/12/2023
|
Piyar Kaur
|
2604008WL0020687
|
Piyar Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062136
|
|
Piyar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-046-001/193
(Natt)
|
2604008000NRG24031220230401607
|
14/12/2023
|
Karamjeet kaur
|
2604008WL0020684
|
Karamjeet kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062137
|
|
Karamjeet kaur
|
()
|
|
9
|
DEHLON
|
PB-04-008-047-001/47
(Paddi)
|
2604008000NRG24031220230401615
|
14/12/2023
|
baljeet kaur
|
2604008WL0020685
|
baljeet kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062138
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-050-001/205
(Qila Raipur)
|
2604008000NRG24031220230401621
|
14/12/2023
|
amarjit kaur
|
2604008WL0020688
|
amarjit kaur
|
00078
|
CNRB0006282
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062140
|
|
amarjit kaur
|
()
|
|
11
|
DEHLON
|
PB-04-008-050-001/205
(Qila Raipur)
|
2604008000NRG24271120230395148
|
14/12/2023
|
amarjit kaur
|
2604008WL0020215
|
amarjit kaur
|
00078
|
CNRB0006282
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549062139
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
DEHLON
|
PB-04-008-015-001/100
(Dehlon)
|
2604008000NRG24031220230401521
|
14/12/2023
|
Charanjit Kaur
|
2604008WL0020674
|
Charanjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062158
|
|
CHARANJIT KAUR
|
()
|
|
13
|
DEHLON
|
PB-04-008-015-001/104
(Dehlon)
|
2604008000NRG24031220230401522
|
14/12/2023
|
Sarbjit Kaur
|
2604008WL0020674
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062147
|
|
SARBJIT KAUR
|
()
|
|
14
|
DEHLON
|
PB-04-008-015-001/110
(Dehlon)
|
2604008000NRG24031220230401523
|
14/12/2023
|
Daljit kaur
|
2604008WL0020674
|
Daljit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062156
|
|
DALJIT KAUR
|
()
|
|
15
|
DEHLON
|
PB-04-008-015-001/119
(Dehlon)
|
2604008000NRG24031220230401524
|
14/12/2023
|
Jasvir kaur
|
2604008WL0020674
|
Jasvir kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062159
|
|
JASVIR KAUR
|
()
|
|
16
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG24031220230401525
|
14/12/2023
|
Harjinder Kaur
|
2604008WL0020674
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062160
|
|
HARJINDER KAUR
|
()
|
|
17
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24031220230401526
|
14/12/2023
|
Bhajan kaur
|
2604008WL0020674
|
Bhajan kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062161
|
|
BHAJAN KAUR
|
()
|
|
18
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG24031220230401528
|
14/12/2023
|
Harpreet Kaur
|
2604008WL0020674
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1549062162
|
Account closed
|
|
|
|
19
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG24031220230401527
|
14/12/2023
|
Harpreet Kaur
|
2604008WL0020674
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549062163
|
Account closed
|
|
|
|
20
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24031220230401531
|
14/12/2023
|
Buta Singh
|
2604008WL0020674
|
Buta Singh
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062173
|
|
BUTA SINGH
|
()
|
|
21
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24031220230401530
|
14/12/2023
|
Buta Singh
|
2604008WL0020674
|
Buta Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062172
|
|
BUTA SINGH
|
()
|
|
22
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24031220230401529
|
14/12/2023
|
Buta Singh
|
2604008WL0020674
|
Buta Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062174
|
|
BUTA SINGH
|
()
|
|
23
|
DEHLON
|
PB-04-008-015-001/17
(Dehlon)
|
2604008000NRG24031220230401532
|
14/12/2023
|
ANGREJ KAUR
|
2604008WL0020674
|
ANGREJ KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062180
|
|
ANGREJ KAUR
|
()
|
|
24
|
DEHLON
|
PB-04-008-015-001/174
(Dehlon)
|
2604008000NRG24031220230401533
|
14/12/2023
|
Sarabjit Kaur
|
2604008WL0020674
|
Sarabjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062184
|
|
SARABJIT KAUR
|
()
|
|
25
|
DEHLON
|
PB-04-008-015-001/20
(Dehlon)
|
2604008000NRG24031220230401534
|
14/12/2023
|
TEJ KAUR
|
2604008WL0020674
|
TEJ KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062146
|
|
TEJ KAUR
|
()
|
|
26
|
DEHLON
|
PB-04-008-015-001/207
(Dehlon)
|
2604008000NRG24031220230401535
|
14/12/2023
|
ranjit kaur
|
2604008WL0020674
|
ranjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062192
|
|
RANJIT KAUR
|
()
|
|
27
|
DEHLON
|
PB-04-008-015-001/212
(Dehlon)
|
2604008000NRG24031220230401536
|
14/12/2023
|
Gurmel Kaur
|
2604008WL0020674
|
Gurmel Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062190
|
|
GURMEL KAUR
|
()
|
|
28
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24031220230401538
|
14/12/2023
|
Bhagwan Singh
|
2604008WL0020674
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062182
|
|
BHAGWAN SINGH
|
()
|
|
29
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24031220230401537
|
14/12/2023
|
Bhagwan Singh
|
2604008WL0020674
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062183
|
|
BHAGWAN SINGH
|
()
|
|
30
|
DEHLON
|
PB-04-008-015-001/224
(Dehlon)
|
2604008000NRG24031220230401540
|
14/12/2023
|
SURINDER KAUR
|
2604008WL0020674
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062200
|
|
SURINDER KAUR
|
()
|
|
31
|
DEHLON
|
PB-04-008-015-001/224
(Dehlon)
|
2604008000NRG24031220230401539
|
14/12/2023
|
SURINDER KAUR
|
2604008WL0020674
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062199
|
|
SURINDER KAUR
|
()
|
|
32
|
DEHLON
|
PB-04-008-015-001/231
(Dehlon)
|
2604008000NRG24031220230401542
|
14/12/2023
|
Manjit Kaur
|
2604008WL0020674
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062195
|
|
MANJIT KAUR
|
()
|
|
33
|
DEHLON
|
PB-04-008-015-001/231
(Dehlon)
|
2604008000NRG24031220230401541
|
14/12/2023
|
Manjit Kaur
|
2604008WL0020674
|
Manjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062196
|
|
MANJIT KAUR
|
()
|
|
34
|
DEHLON
|
PB-04-008-015-001/24
(Dehlon)
|
2604008000NRG24271120230395108
|
14/12/2023
|
BHINDER KAUR
|
2604008WL0020203
|
BHINDER KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062179
|
|
BHINDER KAUR
|
()
|
|
35
|
DEHLON
|
PB-04-008-015-001/24
(Dehlon)
|
2604008000NRG24271120230395107
|
14/12/2023
|
BHINDER KAUR
|
2604008WL0020203
|
BHINDER KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062178
|
|
BHINDER KAUR
|
()
|
|
36
|
DEHLON
|
PB-04-008-015-001/24
(Dehlon)
|
2604008000NRG24271120230395106
|
14/12/2023
|
BHINDER KAUR
|
2604008WL0020203
|
BHINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062177
|
|
BHINDER KAUR
|
()
|
|
37
|
DEHLON
|
PB-04-008-015-001/246
(Dehlon)
|
2604008000NRG24031220230401543
|
14/12/2023
|
CHARANJIT KAUR
|
2604008WL0020674
|
CHARANJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062189
|
|
CHARANJIT KAUR
|
()
|
|
38
|
DEHLON
|
PB-04-008-015-001/248
(Dehlon)
|
2604008000NRG24031220230401544
|
14/12/2023
|
KULWINDER KAUR
|
2604008WL0020674
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062198
|
|
KULWINDER KAUR
|
()
|
|
39
|
DEHLON
|
PB-04-008-015-001/251
(Dehlon)
|
2604008000NRG24031220230401545
|
14/12/2023
|
PARAMJIT KAUR
|
2604008WL0020674
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062164
|
|
PARAMJIT KAUR
|
()
|
|
40
|
DEHLON
|
PB-04-008-015-001/263
(Dehlon)
|
2604008000NRG24031220230401546
|
14/12/2023
|
Karamjit kaur
|
2604008WL0020674
|
Karamjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062119
|
|
KARAMJIT KAUR
|
()
|
|
41
|
DEHLON
|
PB-04-008-015-001/34
(Dehlon)
|
2604008000NRG24031220230401548
|
14/12/2023
|
Nirmal Singh
|
2604008WL0020674
|
Nirmal Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062165
|
|
NIRMAL SINGH
|
()
|
|
42
|
DEHLON
|
PB-04-008-015-001/34
(Dehlon)
|
2604008000NRG24031220230401547
|
14/12/2023
|
Nirmal Singh
|
2604008WL0020674
|
Nirmal Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062166
|
|
NIRMAL SINGH
|
()
|
|
43
|
DEHLON
|
PB-04-008-015-001/35
(Dehlon)
|
2604008000NRG24031220230401549
|
14/12/2023
|
Jasvir Kaur
|
2604008WL0020674
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062186
|
|
JASVIR KAUR
|
()
|
|
44
|
DEHLON
|
PB-04-008-015-001/49
(Dehlon)
|
2604008000NRG24031220230401550
|
14/12/2023
|
HARPAL KAUR
|
2604008WL0020674
|
HARPAL KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062152
|
|
HARPAL KAUR
|
()
|
|
45
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604008000NRG24031220230401551
|
14/12/2023
|
PARAMJIT KAUR
|
2604008WL0020674
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549062143
|
|
PARAMJIT KAUR
|
()
|
|
46
|
DEHLON
|
PB-04-008-015-001/91
(Dehlon)
|
2604008000NRG24031220230401552
|
14/12/2023
|
Paramjit Kaur
|
2604008WL0020674
|
Paramjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062157
|
|
PARAMJIT KAUR
|
()
|
|
47
|
DEHLON
|
PB-04-008-016-001/78
(Dharour)
|
2604008000NRG24031220230401557
|
14/12/2023
|
Swaran Kaur
|
2604008WL0020675
|
Swaran Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549062118
|
|
SWARAN KAUR
|
()
|
|
48
|
DEHLON
|
PB-04-008-016-001/78
(Dharour)
|
2604008000NRG24271120230395112
|
14/12/2023
|
Swaran Kaur
|
2604008WL0020204
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1549062114
|
|
SWARAN KAUR
|
()
|
|
49
|
DEHLON
|
PB-04-008-016-001/78
(Dharour)
|
2604008000NRG24271120230395111
|
14/12/2023
|
Swaran Kaur
|
2604008WL0020204
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062116
|
|
SWARAN KAUR
|
()
|
|
50
|
DEHLON
|
PB-04-008-016-001/78
(Dharour)
|
2604008000NRG24271120230395110
|
14/12/2023
|
Swaran Kaur
|
2604008WL0020204
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062117
|
|
SWARAN KAUR
|
()
|
|
51
|
DEHLON
|
PB-04-008-016-001/78
(Dharour)
|
2604008000NRG24271120230395109
|
14/12/2023
|
Swaran Kaur
|
2604008WL0020204
|
Swaran Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549062115
|
|
SWARAN KAUR
|
()
|
|
52
|
DEHLON
|
PB-04-008-022-001/134
(Gopalpur)
|
2604008000NRG24031220230401559
|
14/12/2023
|
Jaspreet Kaur
|
2604008WL0020677
|
Jaspreet Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062149
|
|
JASPREET KAUR
|
()
|
|
53
|
DEHLON
|
PB-04-008-022-001/144
(Gopalpur)
|
2604008000NRG24031220230401560
|
14/12/2023
|
Kulwant Kaur
|
2604008WL0020677
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062148
|
|
KULWANT KAUR
|
()
|
|
54
|
DEHLON
|
PB-04-008-022-001/151
(Gopalpur)
|
2604008000NRG24031220230401561
|
14/12/2023
|
harjit kaur
|
2604008WL0020677
|
harjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062151
|
|
HARJIT KAUR
|
()
|
|
55
|
DEHLON
|
PB-04-008-022-001/152
(Gopalpur)
|
2604008000NRG24031220230401562
|
14/12/2023
|
rajwinder kaur
|
2604008WL0020677
|
rajwinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062150
|
|
RAJWINDER KAUR
|
()
|
|
56
|
DEHLON
|
PB-04-008-022-001/157
(Gopalpur)
|
2604008000NRG24271120230395115
|
14/12/2023
|
Shinder Kaur
|
2604008WL0020205
|
Shinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062155
|
|
SHINDER KAUR
|
()
|
|
57
|
DEHLON
|
PB-04-008-022-001/157
(Gopalpur)
|
2604008000NRG24271120230395114
|
14/12/2023
|
Shinder Kaur
|
2604008WL0020205
|
Shinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062153
|
|
SHINDER KAUR
|
()
|
|
58
|
DEHLON
|
PB-04-008-022-001/157
(Gopalpur)
|
2604008000NRG24271120230395113
|
14/12/2023
|
Shinder Kaur
|
2604008WL0020205
|
Shinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062154
|
|
SHINDER KAUR
|
()
|
|
59
|
DEHLON
|
PB-04-008-022-001/186
(Gopalpur)
|
2604008000NRG24031220230401563
|
14/12/2023
|
HARJINDER KAUR
|
2604008WL0020677
|
HARJINDER KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062167
|
|
HARJINDER KAUR
|
()
|
|
60
|
DEHLON
|
PB-04-008-022-001/188
(Gopalpur)
|
2604008000NRG24031220230401564
|
14/12/2023
|
BALJIT KAUR
|
2604008WL0020677
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062168
|
|
BALJIT KAUR
|
()
|
|
61
|
DEHLON
|
PB-04-008-022-001/297
(Gopalpur)
|
2604008000NRG24031220230401565
|
14/12/2023
|
PARAMJIT KAUR
|
2604008WL0020677
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062187
|
|
PARAMJIT KAUR
|
()
|
|
62
|
DEHLON
|
PB-04-008-022-001/305
(Gopalpur)
|
2604008000NRG24031220230401566
|
14/12/2023
|
Sukhdev Singh
|
2604008WL0020677
|
Sukhdev Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062185
|
|
SUKHDEV SINGH
|
()
|
|
63
|
DEHLON
|
PB-04-008-022-001/308
(Gopalpur)
|
2604008000NRG24031220230401567
|
14/12/2023
|
Karamjit kaur
|
2604008WL0020677
|
Karamjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062193
|
|
KARAMJIT KAUR
|
()
|
|
64
|
DEHLON
|
PB-04-008-022-001/316
(Gopalpur)
|
2604008000NRG24031220230401568
|
14/12/2023
|
Surinder kaur
|
2604008WL0020677
|
Surinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062176
|
|
SURINDER KAUR
|
()
|
|
65
|
DEHLON
|
PB-04-008-022-001/46
(Gopalpur)
|
2604008000NRG24031220230401569
|
14/12/2023
|
Surinder Singh
|
2604008WL0020677
|
Surinder Singh
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549062181
|
|
SURINDER SINGH
|
()
|
|
66
|
DEHLON
|
PB-04-008-022-001/83
(Gopalpur)
|
2604008000NRG24031220230401570
|
14/12/2023
|
Ranjit Kaur
|
2604008WL0020677
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549062144
|
|
RANJIT KAUR
|
()
|
|
67
|
DEHLON
|
PB-04-008-024-001/209
(Gurm)
|
2604008000NRG24271120230395118
|
14/12/2023
|
BALWANT KAUR
|
2604008WL0020207
|
BALWANT KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062191
|
|
BALWANT KAUR
|
()
|
|
68
|
DEHLON
|
PB-04-008-024-001/250
(Gurm)
|
2604008000NRG24031220230401571
|
14/12/2023
|
Charanjit kaur
|
2604008WL0020678
|
Charanjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062201
|
|
CHARANJIT KAUR
|
()
|
|
69
|
DEHLON
|
PB-04-008-041-001/10
(Lehra)
|
2604008000NRG24031220230401599
|
14/12/2023
|
Ranjit Kaur
|
2604008WL0020682
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062142
|
|
RANJIT KAUR
|
()
|
|
70
|
DEHLON
|
PB-04-008-041-001/10
(Lehra)
|
2604008000NRG24031220230401598
|
14/12/2023
|
Ranjit Kaur
|
2604008WL0020682
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062141
|
|
RANJIT KAUR
|
()
|
|
71
|
DEHLON
|
PB-04-008-041-001/119
(Lehra)
|
2604008000NRG24271120230395131
|
14/12/2023
|
baljit kaur
|
2604008WL0020211
|
baljit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062194
|
|
BALJIT KAUR
|
()
|
|
72
|
DEHLON
|
PB-04-008-043-001/58
(Mukandpur)
|
2604008000NRG24031220230401600
|
14/12/2023
|
jaswant kaur
|
2604008WL0020683
|
jaswant kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549062188
|
|
JASWANT KAUR
|
()
|
|
73
|
DEHLON
|
PB-04-008-045-001/129
(Nangal)
|
2604008000NRG24271120230395135
|
14/12/2023
|
jaswinder kaur
|
2604008WL0020212
|
jaswinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062169
|
|
JASWINDER KAUR
|
()
|
|
74
|
DEHLON
|
PB-04-008-045-001/156
(Nangal)
|
2604008000NRG24271120230395133
|
14/12/2023
|
seeta
|
2604008WL0020212
|
seeta
|
00349
|
PSIB0000085
|
804
|
804
|
Processed
|
09/03/2024
|
|
1549062171
|
|
SEETA
|
()
|
|
75
|
DEHLON
|
PB-04-008-045-001/156
(Nangal)
|
2604008000NRG24271120230395136
|
14/12/2023
|
seeta
|
2604008WL0020212
|
seeta
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062170
|
|
SEETA
|
()
|
|
76
|
DEHLON
|
PB-04-008-052-001/89
(Rangian)
|
2604008000NRG24031220230401624
|
14/12/2023
|
charanjit kaur
|
2604008WL0020689
|
charanjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062175
|
|
CHARANJIT KAUR
|
()
|
|
77
|
DEHLON
|
PB-04-008-058-001/116
(Sayan Kalan)
|
2604008000NRG24031220230401626
|
14/12/2023
|
DALBARA SINGH
|
2604008WL0020690
|
DALBARA SINGH
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062145
|
|
DALBARA SINGH
|
()
|
|
78
|
DEHLON
|
PB-04-008-058-001/123
(Sayan Kalan)
|
2604008000NRG24031220230401627
|
14/12/2023
|
Harpal Kaur
|
2604008WL0020690
|
Harpal Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062197
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91269
|
91269
|
|
|
|
|
|
|
|
|
79
|
DEHLON
|
PB-04-008-016-001/216
(Dharour)
|
2604008000NRG24031220230401553
|
14/12/2023
|
bachitar singh
|
2604008WL0020675
|
bachitar singh
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062202
|
|
BACHITAR SINGH
|
()
|
|
80
|
DEHLON
|
PB-04-008-016-001/217
(Dharour)
|
2604008000NRG24031220230401554
|
14/12/2023
|
swaran singh
|
2604008WL0020675
|
swaran singh
|
00349
|
PSIB0000188
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062113
|
|
SWARAN SINGH
|
()
|
|
81
|
DEHLON
|
PB-04-008-016-001/253
(Dharour)
|
2604008000NRG24031220230401555
|
14/12/2023
|
Rajinder kaur
|
2604008WL0020675
|
Rajinder kaur
|
00349
|
PSIB0000188
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062107
|
|
RAJINDER KAUR
|
()
|
|
82
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG24031220230401556
|
14/12/2023
|
Nirpal Singh
|
2604008WL0020675
|
Nirpal Singh
|
00349
|
PSIB0000188
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062112
|
|
NIRPAL SINGH
|
()
|
|
83
|
DEHLON
|
PB-04-008-048-001/124
(Paddi Colony)
|
2604008000NRG24031220230401616
|
14/12/2023
|
paramjit kaur
|
2604008WL0020686
|
paramjit kaur
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062110
|
|
PARAMJIT KAUR
|
()
|
|
84
|
DEHLON
|
PB-04-008-048-001/64
(Paddi Colony)
|
2604008000NRG24031220230401619
|
14/12/2023
|
Hans Kaur
|
2604008WL0020686
|
Hans Kaur
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062111
|
|
HANS KAUR
|
()
|
|
85
|
DEHLON
|
PB-04-008-048-001/83
(Paddi Colony)
|
2604008000NRG24271120230395173
|
14/12/2023
|
Amarjit kaur
|
2604008WL0020225
|
Amarjit kaur
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062109
|
|
AMARJIT KAUR
|
()
|
|
86
|
DEHLON
|
PB-04-008-048-001/83
(Paddi Colony)
|
2604008000NRG24271120230395172
|
14/12/2023
|
Amarjit kaur
|
2604008WL0020225
|
Amarjit kaur
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549062108
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
87
|
DEHLON
|
PB-04-008-008-001/1
(Brahman Majra)
|
2604008000NRG24031220230401505
|
14/12/2023
|
Sukhwinder Kaur
|
2604008WL0020672
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062225
|
|
SUKHWINDER KAUR
|
()
|
|
88
|
DEHLON
|
PB-04-008-008-001/13
(Brahman Majra)
|
2604008000NRG24031220230401506
|
14/12/2023
|
Usha
|
2604008WL0020672
|
Usha
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062206
|
|
USHA
|
()
|
|
89
|
DEHLON
|
PB-04-008-008-001/16
(Brahman Majra)
|
2604008000NRG24031220230401507
|
14/12/2023
|
Rajinder Kaur
|
2604008WL0020672
|
Rajinder Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062205
|
|
RAJINDER KAUR
|
()
|
|
90
|
DEHLON
|
PB-04-008-008-001/18
(Brahman Majra)
|
2604008000NRG24031220230401508
|
14/12/2023
|
Harbans kaur
|
2604008WL0020672
|
Harbans kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062097
|
|
HARBANS KAUR
|
()
|
|
91
|
DEHLON
|
PB-04-008-008-001/19
(Brahman Majra)
|
2604008000NRG24031220230401509
|
14/12/2023
|
Kamaljit kaur
|
2604008WL0020672
|
Kamaljit kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062207
|
|
KAMALJIT KAUR
|
()
|
|
92
|
DEHLON
|
PB-04-008-008-001/26
(Brahman Majra)
|
2604008000NRG24031220230401510
|
14/12/2023
|
kamaljit kaur
|
2604008WL0020672
|
kamaljit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062210
|
|
KAMALJIT KAUR
|
()
|
|
93
|
DEHLON
|
PB-04-008-008-001/32
(Brahman Majra)
|
2604008000NRG24031220230401511
|
14/12/2023
|
Daljit Kaur
|
2604008WL0020672
|
Daljit Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549062234
|
|
DALJIT KAUR
|
()
|
|
94
|
DEHLON
|
PB-04-008-008-001/35
(Brahman Majra)
|
2604008000NRG24031220230401512
|
14/12/2023
|
Bhinder kaur
|
2604008WL0020672
|
Bhinder kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062106
|
|
BHINDER KAUR
|
()
|
|
95
|
DEHLON
|
PB-04-008-008-001/36
(Brahman Majra)
|
2604008000NRG24031220230401513
|
14/12/2023
|
Satwinder kaur
|
2604008WL0020672
|
Satwinder kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549062089
|
|
SATWINDER KAUR
|
()
|
|
96
|
DEHLON
|
PB-04-008-008-001/38
(Brahman Majra)
|
2604008000NRG24031220230401514
|
14/12/2023
|
Harpreet kaur
|
2604008WL0020672
|
Harpreet kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549062082
|
|
HARPREET KAUR
|
()
|
|
97
|
DEHLON
|
PB-04-008-008-001/39
(Brahman Majra)
|
2604008000NRG24031220230401515
|
14/12/2023
|
Jaspal kaur
|
2604008WL0020672
|
Jaspal kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549062090
|
|
JASPAL KAUR
|
()
|
|
98
|
DEHLON
|
PB-04-008-008-001/41
(Brahman Majra)
|
2604008000NRG24031220230401516
|
14/12/2023
|
Amarjit singh
|
2604008WL0020672
|
Amarjit singh
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062096
|
|
AMARJIT SINGH
|
()
|
|
99
|
DEHLON
|
PB-04-008-008-001/6
(Brahman Majra)
|
2604008000NRG24031220230401517
|
14/12/2023
|
Gurmeet Kaur
|
2604008WL0020672
|
Gurmeet Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549062237
|
|
GURMEET KAUR
|
()
|
|
100
|
DEHLON
|
PB-04-008-008-001/8
(Brahman Majra)
|
2604008000NRG24031220230401518
|
14/12/2023
|
Balvir Singh
|
2604008WL0020672
|
Balvir Singh
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062203
|
|
BALVIR SINGH
|
()
|
|
101
|
DEHLON
|
PB-04-008-026-001/115
(Harnampura)
|
2604008000NRG24031220230401574
|
14/12/2023
|
SUDAGAR SINGH
|
2604008WL0020679
|
SUDAGAR SINGH
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062238
|
|
SUDAGAR SINGH
|
()
|
|
102
|
DEHLON
|
PB-04-008-026-001/147
(Harnampura)
|
2604008000NRG24271120230395121
|
14/12/2023
|
harpreet singh
|
2604008WL0020208
|
harpreet singh
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549062098
|
|
HARPREET SINGH
|
()
|
|
103
|
DEHLON
|
PB-04-008-026-001/147
(Harnampura)
|
2604008000NRG24271120230395120
|
14/12/2023
|
harpreet singh
|
2604008WL0020208
|
harpreet singh
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062100
|
|
HARPREET SINGH
|
()
|
|
104
|
DEHLON
|
PB-04-008-026-001/147
(Harnampura)
|
2604008000NRG24271120230395119
|
14/12/2023
|
harpreet singh
|
2604008WL0020208
|
harpreet singh
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062099
|
|
HARPREET SINGH
|
()
|
|
105
|
DEHLON
|
PB-04-008-026-001/155
(Harnampura)
|
2604008000NRG24031220230401575
|
14/12/2023
|
mohan singh
|
2604008WL0020679
|
mohan singh
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062235
|
|
MOHAN SINGH
|
()
|
|
106
|
DEHLON
|
PB-04-008-026-001/169
(Harnampura)
|
2604008000NRG24031220230401576
|
14/12/2023
|
Amarjit Kaur
|
2604008WL0020679
|
Amarjit Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062232
|
|
AMARJIT KAUR
|
()
|
|
107
|
DEHLON
|
PB-04-008-026-001/36
(Harnampura)
|
2604008000NRG24031220230401577
|
14/12/2023
|
Bhupinder Kaur
|
2604008WL0020679
|
Bhupinder Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062212
|
|
BHUPINDER KAUR
|
()
|
|
108
|
DEHLON
|
PB-04-008-026-001/41
(Harnampura)
|
2604008000NRG24031220230401578
|
14/12/2023
|
Jasvir Kaur
|
2604008WL0020679
|
Jasvir Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062216
|
|
JASVIR KAUR
|
()
|
|
109
|
DEHLON
|
PB-04-008-026-001/46
(Harnampura)
|
2604008000NRG24031220230401579
|
14/12/2023
|
amarjit kaur
|
2604008WL0020679
|
amarjit kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062204
|
|
AMARJIT KAUR
|
()
|
|
110
|
DEHLON
|
PB-04-008-026-001/52
(Harnampura)
|
2604008000NRG24031220230401580
|
14/12/2023
|
Paramjit Kaur
|
2604008WL0020679
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062215
|
|
PARAMJIT KAUR
|
()
|
|
111
|
DEHLON
|
PB-04-008-026-001/76
(Harnampura)
|
2604008000NRG24031220230401581
|
14/12/2023
|
amarjit kaur
|
2604008WL0020679
|
amarjit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062229
|
|
AMARJIT KAUR
|
()
|
|
112
|
DEHLON
|
PB-04-008-026-001/77
(Harnampura)
|
2604008000NRG24031220230401582
|
14/12/2023
|
Kulwinder Kaur
|
2604008WL0020679
|
Kulwinder Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062217
|
|
KULWINDER KAUR
|
()
|
|
113
|
DEHLON
|
PB-04-008-026-001/87
(Harnampura)
|
2604008000NRG24031220230401583
|
14/12/2023
|
Harbans Kaur
|
2604008WL0020679
|
Harbans Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062218
|
|
HARBANS KAUR
|
()
|
|
114
|
DEHLON
|
PB-04-008-026-001/93
(Harnampura)
|
2604008000NRG24031220230401584
|
14/12/2023
|
jaspal kaur
|
2604008WL0020679
|
jaspal kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062219
|
|
JASPAL KAUR
|
()
|
|
115
|
DEHLON
|
PB-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG24031220230401586
|
14/12/2023
|
manpreet kaur
|
2604008WL0020681
|
manpreet kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062092
|
|
MANPREET KAUR
|
()
|
|
116
|
DEHLON
|
PB-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG24271120230395128
|
14/12/2023
|
manpreet kaur
|
2604008WL0020210
|
manpreet kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062093
|
|
MANPREET KAUR
|
()
|
|
117
|
DEHLON
|
PB-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG24271120230395127
|
14/12/2023
|
manpreet kaur
|
2604008WL0020210
|
manpreet kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062094
|
|
MANPREET KAUR
|
()
|
|
118
|
DEHLON
|
PB-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG24271120230395126
|
14/12/2023
|
manpreet kaur
|
2604008WL0020210
|
manpreet kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062095
|
|
MANPREET KAUR
|
()
|
|
119
|
DEHLON
|
PB-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG24271120230395125
|
14/12/2023
|
manpreet kaur
|
2604008WL0020210
|
manpreet kaur
|
00349
|
PSIB0000439
|
1450
|
1450
|
Processed
|
09/03/2024
|
|
1549062091
|
|
MANPREET KAUR
|
()
|
|
120
|
DEHLON
|
PB-04-008-028-001/106
(Jaspal Bangar)
|
2604008000NRG24031220230401587
|
14/12/2023
|
karamjit kaur
|
2604008WL0020681
|
karamjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062233
|
|
KARAMJIT KAUR
|
()
|
|
121
|
DEHLON
|
PB-04-008-028-001/125
(Jaspal Bangar)
|
2604008000NRG24031220230401588
|
14/12/2023
|
darshan kaur
|
2604008WL0020681
|
darshan kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062236
|
|
DARSHAN KAUR
|
()
|
|
122
|
DEHLON
|
PB-04-008-028-001/134
(Jaspal Bangar)
|
2604008000NRG24031220230401589
|
14/12/2023
|
parkash kaur
|
2604008WL0020681
|
parkash kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062230
|
|
PARKASH KAUR
|
()
|
|
123
|
DEHLON
|
PB-04-008-028-001/135
(Jaspal Bangar)
|
2604008000NRG24031220230401590
|
14/12/2023
|
sarabjit kaur
|
2604008WL0020681
|
sarabjit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062209
|
|
SARABJIT KAUR
|
()
|
|
124
|
DEHLON
|
PB-04-008-028-001/143
(Jaspal Bangar)
|
2604008000NRG24031220230401591
|
14/12/2023
|
Paramjit kaur
|
2604008WL0020681
|
Paramjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062224
|
|
PARAMJIT KAUR
|
()
|
|
125
|
DEHLON
|
PB-04-008-028-001/146
(Jaspal Bangar)
|
2604008000NRG24031220230401592
|
14/12/2023
|
karamjit kaur
|
2604008WL0020681
|
karamjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549062228
|
|
KARAMJIT KAUR
|
()
|
|
126
|
DEHLON
|
PB-04-008-028-001/15
(Jaspal Bangar)
|
2604008000NRG24271120230395129
|
14/12/2023
|
Jagir Kaur
|
2604008WL0020210
|
Jagir Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062088
|
|
JAGIR KAUR
|
()
|
|
127
|
DEHLON
|
PB-04-008-028-001/15
(Jaspal Bangar)
|
2604008000NRG24271120230395123
|
14/12/2023
|
Jagir Kaur
|
2604008WL0020210
|
Jagir Kaur
|
00349
|
PSIB0000439
|
1450
|
1450
|
Processed
|
09/03/2024
|
|
1549062087
|
|
JAGIR KAUR
|
()
|
|
128
|
DEHLON
|
PB-04-008-028-001/159
(Jaspal Bangar)
|
2604008000NRG24271120230395130
|
14/12/2023
|
Mukhtiar singh
|
2604008WL0020210
|
Mukhtiar singh
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062102
|
|
MUKHTIAR SINGH
|
()
|
|
129
|
DEHLON
|
PB-04-008-028-001/159
(Jaspal Bangar)
|
2604008000NRG24271120230395124
|
14/12/2023
|
Mukhtiar singh
|
2604008WL0020210
|
Mukhtiar singh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062101
|
|
MUKHTIAR SINGH
|
()
|
|
130
|
DEHLON
|
PB-04-008-028-001/172
(Jaspal Bangar)
|
2604008000NRG24031220230401593
|
14/12/2023
|
HARJINDER PAL SINGH
|
2604008WL0020681
|
HARJINDER PAL SINGH
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062086
|
|
HARJINDER PAL SINGH
|
()
|
|
131
|
DEHLON
|
PB-04-008-028-001/39
(Jaspal Bangar)
|
2604008000NRG24031220230401594
|
14/12/2023
|
Ranjit Singh
|
2604008WL0020681
|
Ranjit Singh
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062208
|
|
RANJIT SINGH
|
()
|
|
132
|
DEHLON
|
PB-04-008-028-001/72
(Jaspal Bangar)
|
2604008000NRG24031220230401595
|
14/12/2023
|
Harbans kaur
|
2604008WL0020681
|
Harbans kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062211
|
|
HARBANS KAUR
|
()
|
|
133
|
DEHLON
|
PB-04-008-028-001/75
(Jaspal Bangar)
|
2604008000NRG24031220230401596
|
14/12/2023
|
SinghNirbhai
|
2604008WL0020681
|
SinghNirbhai
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062105
|
|
SINGHNIRBHAI
|
()
|
|
134
|
DEHLON
|
PB-04-008-028-001/75
(Jaspal Bangar)
|
2604008000NRG24271120230395170
|
14/12/2023
|
SinghNirbhai
|
2604008WL0020223
|
SinghNirbhai
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062103
|
|
SINGHNIRBHAI
|
()
|
|
135
|
DEHLON
|
PB-04-008-028-001/75
(Jaspal Bangar)
|
2604008000NRG24271120230395169
|
14/12/2023
|
SinghNirbhai
|
2604008WL0020223
|
SinghNirbhai
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062104
|
|
SINGHNIRBHAI
|
()
|
|
136
|
DEHLON
|
PB-04-008-028-001/95
(Jaspal Bangar)
|
2604008000NRG24031220230401597
|
14/12/2023
|
parkash kaur
|
2604008WL0020681
|
parkash kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062231
|
|
PARKASH KAUR
|
()
|
|
137
|
DEHLON
|
PB-04-008-046-001/106
(Natt)
|
2604008000NRG24031220230401602
|
14/12/2023
|
SHINDO KAUR
|
2604008WL0020684
|
SHINDO KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062227
|
|
SHINDO KAUR
|
()
|
|
138
|
DEHLON
|
PB-04-008-046-001/106
(Natt)
|
2604008000NRG24031220230401601
|
14/12/2023
|
SHINDO KAUR
|
2604008WL0020684
|
SHINDO KAUR
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062226
|
|
SHINDO KAUR
|
()
|
|
139
|
DEHLON
|
PB-04-008-046-001/12
(Natt)
|
2604008000NRG24031220230401603
|
14/12/2023
|
Paramjit Kaur
|
2604008WL0020684
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062220
|
|
PARAMJIT KAUR
|
()
|
|
140
|
DEHLON
|
PB-04-008-046-001/133
(Natt)
|
2604008000NRG24031220230401604
|
14/12/2023
|
Rani
|
2604008WL0020684
|
Rani
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062085
|
|
RANI
|
()
|
|
141
|
DEHLON
|
PB-04-008-046-001/175
(Natt)
|
2604008000NRG24031220230401606
|
14/12/2023
|
kAMALJIT KAUR
|
2604008WL0020684
|
kAMALJIT KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062084
|
|
KAMALJIT KAUR
|
()
|
|
142
|
DEHLON
|
PB-04-008-046-001/175
(Natt)
|
2604008000NRG24031220230401605
|
14/12/2023
|
kAMALJIT KAUR
|
2604008WL0020684
|
kAMALJIT KAUR
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062083
|
|
KAMALJIT KAUR
|
()
|
|
143
|
DEHLON
|
PB-04-008-046-001/78
(Natt)
|
2604008000NRG24031220230401609
|
14/12/2023
|
Paramjit kaur
|
2604008WL0020684
|
Paramjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062128
|
|
PARAMJIT KAUR
|
()
|
|
144
|
DEHLON
|
PB-04-008-046-001/78
(Natt)
|
2604008000NRG24031220230401608
|
14/12/2023
|
Paramjit kaur
|
2604008WL0020684
|
Paramjit kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062129
|
|
PARAMJIT KAUR
|
()
|
|
145
|
DEHLON
|
PB-04-008-046-001/83
(Natt)
|
2604008000NRG24031220230401610
|
14/12/2023
|
Seeta
|
2604008WL0020684
|
Seeta
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062223
|
|
SEETA
|
()
|
|
146
|
DEHLON
|
PB-04-008-046-001/89
(Natt)
|
2604008000NRG24031220230401612
|
14/12/2023
|
Sukhwinder Kaur
|
2604008WL0020684
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062214
|
|
SUKHWINDER KAUR
|
()
|
|
147
|
DEHLON
|
PB-04-008-046-001/89
(Natt)
|
2604008000NRG24031220230401611
|
14/12/2023
|
Sukhwinder Kaur
|
2604008WL0020684
|
Sukhwinder Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062213
|
|
SUKHWINDER KAUR
|
()
|
|
148
|
DEHLON
|
PB-04-008-046-001/91
(Natt)
|
2604008000NRG24031220230401614
|
14/12/2023
|
amarjit kaur
|
2604008WL0020684
|
amarjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062222
|
|
AMARJIT KAUR
|
()
|
|
149
|
DEHLON
|
PB-04-008-046-001/91
(Natt)
|
2604008000NRG24031220230401613
|
14/12/2023
|
amarjit kaur
|
2604008WL0020684
|
amarjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062221
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79862
|
79862
|
|
|
|
|
|
|
|
|
150
|
DEHLON
|
PB-04-008-007-001/142
(Bool)
|
2604008000NRG24031220230401497
|
14/12/2023
|
Rupinder kaur
|
2604008WL0020670
|
Rupinder kaur
|
00349
|
PSIB0021313
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549062078
|
|
RUPINDER KAUR
|
()
|
|
151
|
DEHLON
|
PB-04-008-007-001/29
(Bool)
|
2604008000NRG24031220230401498
|
14/12/2023
|
Manjit kaur
|
2604008WL0020671
|
Manjit kaur
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062239
|
|
MANJIT KAUR
|
()
|
|
152
|
DEHLON
|
PB-04-008-007-001/45
(Bool)
|
2604008000NRG24031220230401499
|
14/12/2023
|
JASVIR KAUR
|
2604008WL0020671
|
JASVIR KAUR
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062240
|
|
JASVIR KAUR
|
()
|
|
153
|
DEHLON
|
PB-04-008-007-001/47
(Bool)
|
2604008000NRG24031220230401500
|
14/12/2023
|
BHAJAN KAUR
|
2604008WL0020671
|
BHAJAN KAUR
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062242
|
|
BHAJAN KAUR
|
()
|
|
154
|
DEHLON
|
PB-04-008-007-001/52
(Bool)
|
2604008000NRG24031220230401501
|
14/12/2023
|
Harjinder kaur
|
2604008WL0020671
|
Harjinder kaur
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062241
|
|
HARJINDER KAUR
|
()
|
|
155
|
DEHLON
|
PB-04-008-007-001/58
(Bool)
|
2604008000NRG24031220230401502
|
14/12/2023
|
sarabjit kaur
|
2604008WL0020671
|
sarabjit kaur
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062079
|
|
SARABJIT KAUR
|
()
|
|
156
|
DEHLON
|
PB-04-008-007-001/68
(Bool)
|
2604008000NRG24031220230401503
|
14/12/2023
|
baljit kaur
|
2604008WL0020671
|
baljit kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062081
|
|
BALJIT KAUR
|
()
|
|
157
|
DEHLON
|
PB-04-008-007-001/93
(Bool)
|
2604008000NRG24031220230401504
|
14/12/2023
|
kamaljeet kaur
|
2604008WL0020671
|
kamaljeet kaur
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062080
|
|
KAMALJEET KAUR
|
()
|
|
158
|
DEHLON
|
PB-04-008-021-001/202
(Ghawaddi)
|
2604008000NRG24031220230401558
|
14/12/2023
|
Balbir kaur
|
2604008WL0020676
|
Balbir kaur
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062077
|
|
BALBIR KAUR
|
()
|
|
159
|
DEHLON
|
PB-04-008-027-001/137
(Jarkhar)
|
2604008000NRG24031220230401585
|
14/12/2023
|
Bhinder kaur
|
2604008WL0020680
|
Bhinder kaur
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549062127
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
160
|
DEHLON
|
PB-04-008-010-001/94
(Butahri)
|
2604008000NRG24271120230395105
|
14/12/2023
|
Jaswant kaur
|
2604008WL0020202
|
Jaswant kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062125
|
|
Jaswant kaur
|
()
|
|
161
|
DEHLON
|
PB-04-008-010-001/94
(Butahri)
|
2604008000NRG24271120230395104
|
14/12/2023
|
Jaswant kaur
|
2604008WL0020202
|
Jaswant kaur
|
00354
|
PUNB0129410
|
1450
|
1450
|
Processed
|
09/03/2024
|
|
1549062126
|
|
Jaswant kaur
|
()
|
|
162
|
DEHLON
|
PB-04-008-010-001/94
(Butahri)
|
2604008000NRG24031220230401519
|
14/12/2023
|
Jaswant kaur
|
2604008WL0020673
|
Jaswant kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062124
|
|
Jaswant kaur
|
()
|
|
163
|
DEHLON
|
PB-04-008-024-001/126
(Gurm)
|
2604008000NRG24271120230395117
|
14/12/2023
|
Manpreet kaur
|
2604008WL0020206
|
Manpreet kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062274
|
|
Manpreet kaur
|
()
|
|
164
|
DEHLON
|
PB-04-008-024-001/126
(Gurm)
|
2604008000NRG24271120230395116
|
14/12/2023
|
Manpreet kaur
|
2604008WL0020206
|
Manpreet kaur
|
00354
|
PUNB0129410
|
990
|
990
|
Processed
|
09/03/2024
|
|
1549062275
|
|
Manpreet kaur
|
()
|
|
165
|
DEHLON
|
PB-04-008-024-001/42
(Gurm)
|
2604008000NRG24031220230401572
|
14/12/2023
|
Jaswinder Kaur
|
2604008WL0020678
|
Jaswinder Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062244
|
|
Jaswinder Kaur
|
()
|
|
166
|
DEHLON
|
PB-04-008-024-001/73
(Gurm)
|
2604008000NRG24031220230401573
|
14/12/2023
|
sukhvinder kaur
|
2604008WL0020678
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062243
|
|
sukhvinder kaur
|
()
|
|
167
|
DEHLON
|
PB-04-008-045-001/91
(Nangal)
|
2604008000NRG24271120230395134
|
14/12/2023
|
Parmjit Kaur
|
2604008WL0020212
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062278
|
|
Parmjit Kaur
|
()
|
|
168
|
DEHLON
|
PB-04-008-045-001/91
(Nangal)
|
2604008000NRG24271120230395137
|
14/12/2023
|
Parmjit Kaur
|
2604008WL0020212
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062064
|
|
Parmjit Kaur
|
()
|
|
169
|
DEHLON
|
PB-04-008-047-001/126
(Paddi)
|
2604008000NRG24271120230395141
|
14/12/2023
|
anu devi
|
2604008WL0020213
|
anu devi
|
00354
|
PUNB0129410
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549062069
|
No Such Account
|
|
|
|
170
|
DEHLON
|
PB-04-008-047-001/126
(Paddi)
|
2604008000NRG24271120230395140
|
14/12/2023
|
anu devi
|
2604008WL0020213
|
anu devi
|
00354
|
PUNB0129410
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1549062070
|
No Such Account
|
|
|
|
171
|
DEHLON
|
PB-04-008-047-001/126
(Paddi)
|
2604008000NRG24271120230395139
|
14/12/2023
|
anu devi
|
2604008WL0020213
|
anu devi
|
00354
|
PUNB0129410
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549062071
|
No Such Account
|
|
|
|
172
|
DEHLON
|
PB-04-008-047-001/126
(Paddi)
|
2604008000NRG24271120230395138
|
14/12/2023
|
anu devi
|
2604008WL0020213
|
anu devi
|
00354
|
PUNB0129410
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549062072
|
No Such Account
|
|
|
|
173
|
DEHLON
|
PB-04-008-048-001/25
(Paddi Colony)
|
2604008000NRG24271120230395142
|
14/12/2023
|
Manjit Kaur
|
2604008WL0020214
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062068
|
|
Manjit Kaur
|
()
|
|
174
|
DEHLON
|
PB-04-008-048-001/25
(Paddi Colony)
|
2604008000NRG24271120230395146
|
14/12/2023
|
Manjit Kaur
|
2604008WL0020214
|
Manjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062066
|
|
Manjit Kaur
|
()
|
|
175
|
DEHLON
|
PB-04-008-048-001/25
(Paddi Colony)
|
2604008000NRG24271120230395145
|
14/12/2023
|
Manjit Kaur
|
2604008WL0020214
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062067
|
|
Manjit Kaur
|
()
|
|
176
|
DEHLON
|
PB-04-008-048-001/25
(Paddi Colony)
|
2604008000NRG24031220230401617
|
14/12/2023
|
Manjit Kaur
|
2604008WL0020686
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062065
|
|
Manjit Kaur
|
()
|
|
177
|
DEHLON
|
PB-04-008-048-001/34
(Paddi Colony)
|
2604008000NRG24031220230401618
|
14/12/2023
|
HARBHAJAN SINGH
|
2604008WL0020686
|
HARBHAJAN SINGH
|
00354
|
PUNB0129410
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549062073
|
No Such Account
|
|
|
|
178
|
DEHLON
|
PB-04-008-048-001/34
(Paddi Colony)
|
2604008000NRG24271120230395144
|
14/12/2023
|
HARBHAJAN SINGH
|
2604008WL0020214
|
HARBHAJAN SINGH
|
00354
|
PUNB0129410
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549062074
|
No Such Account
|
|
|
|
179
|
DEHLON
|
PB-04-008-048-001/34
(Paddi Colony)
|
2604008000NRG24271120230395143
|
14/12/2023
|
HARBHAJAN SINGH
|
2604008WL0020214
|
HARBHAJAN SINGH
|
00354
|
PUNB0129410
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549062075
|
No Such Account
|
|
|
|
180
|
DEHLON
|
PB-04-008-048-001/34
(Paddi Colony)
|
2604008000NRG24271120230395147
|
14/12/2023
|
HARBHAJAN SINGH
|
2604008WL0020214
|
HARBHAJAN SINGH
|
00354
|
PUNB0129410
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1549062076
|
No Such Account
|
|
|
|
181
|
DEHLON
|
PB-04-008-058-001/95
(Sayan Kalan)
|
2604008000NRG24271120230395151
|
14/12/2023
|
swaranjit kaur
|
2604008WL0020216
|
swaranjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549062271
|
|
swaranjit kaur
|
()
|
|
182
|
DEHLON
|
PB-04-008-058-001/95
(Sayan Kalan)
|
2604008000NRG24271120230395150
|
14/12/2023
|
swaranjit kaur
|
2604008WL0020216
|
swaranjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549062273
|
|
swaranjit kaur
|
()
|
|
183
|
DEHLON
|
PB-04-008-058-001/95
(Sayan Kalan)
|
2604008000NRG24271120230395149
|
14/12/2023
|
swaranjit kaur
|
2604008WL0020216
|
swaranjit kaur
|
00354
|
PUNB0129410
|
1160
|
1160
|
Processed
|
09/03/2024
|
|
1549062272
|
|
swaranjit kaur
|
()
|
|
184
|
DEHLON
|
PB-04-008-059-001/74
(Sayan Khurd)
|
2604008000NRG24031220230401629
|
14/12/2023
|
Sarabjit Kaur
|
2604008WL0020691
|
Sarabjit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549062245
|
|
Sarabjit Kaur
|
()
|
|
185
|
DEHLON
|
PB-04-008-061-001/42
(Shankar)
|
2604008000NRG24271120230395157
|
14/12/2023
|
gurdev kaur
|
2604008WL0020218
|
gurdev kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549062276
|
|
gurdev kaur
|
()
|
|
186
|
DEHLON
|
PB-04-008-061-001/42
(Shankar)
|
2604008000NRG24271120230395156
|
14/12/2023
|
gurdev kaur
|
2604008WL0020218
|
gurdev kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062277
|
|
gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33597
|
33597
|
|
|
|
|
|
|
|
|
187
|
DEHLON
|
PB-04-008-052-001/85
(Rangian)
|
2604008000NRG24031220230401623
|
14/12/2023
|
jasmail kaur
|
2604008WL0020689
|
jasmail kaur
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062246
|
|
jasmail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
188
|
DEHLON
|
PB-04-008-048-001/88
(Paddi Colony)
|
2604008000NRG24271120230395174
|
14/12/2023
|
Hardeep Kaur
|
2604008WL0020225
|
Hardeep Kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062247
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
189
|
DEHLON
|
PB-04-008-064-001/128
(Silo Kalan)
|
2604008000NRG24161120230389250
|
14/12/2023
|
amandeep kaur
|
2604008WL0019545
|
amandeep kaur
|
00415
|
SBIN0011839
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549062270
|
|
MRS AMANDEEP KAUR
|
()
|
|
190
|
DEHLON
|
PB-04-008-064-001/128
(Silo Kalan)
|
2604008000NRG24161120230389249
|
14/12/2023
|
amandeep kaur
|
2604008WL0019545
|
amandeep kaur
|
00415
|
SBIN0011839
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062269
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
191
|
DEHLON
|
PB-04-008-045-001/151
(Nangal)
|
2604008000NRG24271120230395132
|
14/12/2023
|
swaranjit kaur
|
2604008WL0020212
|
swaranjit kaur
|
00415
|
SBIN0013673
|
804
|
804
|
Processed
|
09/03/2024
|
|
1549062268
|
|
MRS SWARANJIT KAUR
|
()
|
|
192
|
DEHLON
|
PB-04-008-059-001/7
(Sayan Khurd)
|
2604008000NRG24271120230395155
|
14/12/2023
|
AJeet kaur
|
2604008WL0020217
|
AJeet kaur
|
00415
|
SBIN0013673
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549062249
|
|
MRS AJIT KAUR
|
()
|
|
193
|
DEHLON
|
PB-04-008-059-001/7
(Sayan Khurd)
|
2604008000NRG24271120230395154
|
14/12/2023
|
AJeet kaur
|
2604008WL0020217
|
AJeet kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062250
|
|
MRS AJIT KAUR
|
()
|
|
194
|
DEHLON
|
PB-04-008-059-001/7
(Sayan Khurd)
|
2604008000NRG24271120230395153
|
14/12/2023
|
AJeet kaur
|
2604008WL0020217
|
AJeet kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062251
|
|
MRS AJIT KAUR
|
()
|
|
195
|
DEHLON
|
PB-04-008-059-001/7
(Sayan Khurd)
|
2604008000NRG24271120230395152
|
14/12/2023
|
AJeet kaur
|
2604008WL0020217
|
AJeet kaur
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062248
|
|
MRS AJIT KAUR
|
()
|
|
196
|
DEHLON
|
PB-04-008-059-001/7
(Sayan Khurd)
|
2604008000NRG24031220230401628
|
14/12/2023
|
AJeet kaur
|
2604008WL0020691
|
AJeet kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062252
|
|
MRS AJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
197
|
DEHLON
|
PB-04-010-020-001/147
(Jartauli)
|
2604010000NRG24031220230401631
|
14/12/2023
|
HarbansKaur
|
2604010WL0020693
|
HarbansKaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062257
|
|
MRS HARBANS KAUR
|
()
|
|
198
|
DEHLON
|
PB-04-010-020-001/147
(Jartauli)
|
2604010000NRG24271120230395166
|
14/12/2023
|
HarbansKaur
|
2604010WL0020220
|
HarbansKaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062258
|
|
MRS HARBANS KAUR
|
()
|
|
199
|
DEHLON
|
PB-04-010-020-001/147
(Jartauli)
|
2604010000NRG24271120230395165
|
14/12/2023
|
HarbansKaur
|
2604010WL0020220
|
HarbansKaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062256
|
|
MRS HARBANS KAUR
|
()
|
|
200
|
DEHLON
|
PB-04-010-020-001/147
(Jartauli)
|
2604010000NRG24271120230395161
|
14/12/2023
|
HarbansKaur
|
2604010WL0020220
|
HarbansKaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062259
|
|
MRS HARBANS KAUR
|
()
|
|
201
|
DEHLON
|
PB-04-010-050-001/32
(Assi Khurd)
|
2604010000NRG24271120230395178
|
14/12/2023
|
KaurMandeep
|
2604010WL0020227
|
KaurMandeep
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062255
|
|
MRS MANDEEP KAUR
|
()
|
|
202
|
DEHLON
|
PB-04-010-050-001/32
(Assi Khurd)
|
2604010000NRG24271120230395177
|
14/12/2023
|
KaurMandeep
|
2604010WL0020227
|
KaurMandeep
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062253
|
|
MRS MANDEEP KAUR
|
()
|
|
203
|
DEHLON
|
PB-04-010-050-001/32
(Assi Khurd)
|
2604010000NRG24271120230395176
|
14/12/2023
|
KaurMandeep
|
2604010WL0020227
|
KaurMandeep
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062254
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
204
|
DEHLON
|
PB-04-008-052-001/77
(Rangian)
|
2604008000NRG24031220230401622
|
14/12/2023
|
kiranjit kaur
|
2604008WL0020689
|
kiranjit kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062260
|
|
MRS KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
205
|
DEHLON
|
PB-04-008-006-001/98
(Bhutta)
|
2604008000NRG24271120230395103
|
14/12/2023
|
sukhjit kaur
|
2604008WL0020201
|
sukhjit kaur
|
00415
|
SBIN0051276
|
1160
|
1160
|
Processed
|
09/03/2024
|
|
1549062263
|
|
MRS SUKHJIT KAUR
|
()
|
|
206
|
DEHLON
|
PB-04-008-006-001/98
(Bhutta)
|
2604008000NRG24271120230395102
|
14/12/2023
|
sukhjit kaur
|
2604008WL0020201
|
sukhjit kaur
|
00415
|
SBIN0051276
|
535
|
535
|
Processed
|
09/03/2024
|
|
1549062262
|
|
MRS SUKHJIT KAUR
|
()
|
|
207
|
DEHLON
|
PB-04-008-064-001/54
(Silo Kalan)
|
2604008000NRG24271120230395175
|
14/12/2023
|
jaswinder kaur
|
2604008WL0020226
|
jaswinder kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062261
|
|
MRS JASWINDER KAUR
|
()
|
|
208
|
DEHLON
|
PB-04-008-065-001/27
(Silon Khurd)
|
2604008000NRG24271120230395160
|
14/12/2023
|
sukhwinder kaur
|
2604008WL0020219
|
sukhwinder kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062266
|
|
MR CHARANJIT SINGH
|
()
|
|
209
|
DEHLON
|
PB-04-008-065-001/27
(Silon Khurd)
|
2604008000NRG24271120230395159
|
14/12/2023
|
sukhwinder kaur
|
2604008WL0020219
|
sukhwinder kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062265
|
|
MR CHARANJIT SINGH
|
()
|
|
210
|
DEHLON
|
PB-04-008-065-001/27
(Silon Khurd)
|
2604008000NRG24271120230395158
|
14/12/2023
|
sukhwinder kaur
|
2604008WL0020219
|
sukhwinder kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062267
|
|
MR CHARANJIT SINGH
|
()
|
|
211
|
DEHLON
|
PB-04-008-065-001/27
(Silon Khurd)
|
2604008000NRG24031220230401630
|
14/12/2023
|
sukhwinder kaur
|
2604008WL0020692
|
sukhwinder kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062264
|
|
MR CHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8967
|
8967
|
|
|
|
|
|
|
|
|
212
|
DEHLON
|
PB-04-010-025-001/141
(Kalakh)
|
2604010000NRG24271120230395168
|
14/12/2023
|
Paramjeet Kaur
|
2604010WL0020222
|
Paramjeet Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062121
|
|
PARAMJIT KAUR
|
()
|
|
213
|
DEHLON
|
PB-04-010-025-001/248
(Kalakh)
|
2604010000NRG24271120230395167
|
14/12/2023
|
Kuldeep kaur
|
2604010WL0020221
|
Kuldeep kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549062120
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
214
|
DEHLON
|
PB-04-008-027-001/96
(Jarkhar)
|
2604008000NRG24271120230395122
|
14/12/2023
|
dalveer kaur
|
2604008WL0020209
|
dalveer kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549062123
|
|
dalveer kaur
|
()
|
|
215
|
DEHLON
|
PB-04-008-032-001/171
(Khanpur)
|
2604008000NRG24271120230395171
|
14/12/2023
|
Amarjit kaur
|
2604008WL0020224
|
Amarjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549062122
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281765
|
281765
|
|
|
|
|
|
|
|